Half-year report · Q2
6871.TEDINET S100WIMT
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥55.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.2bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥7.6bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥5.8bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥7.4bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.3bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.4bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.8bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.8bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.8bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.7bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.8bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥3.7bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥81.6bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥80.0bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥63.9bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥29.6bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥30.3bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥52.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥49.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥45.0bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.5bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.9bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.3bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.5bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.5bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥4.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.8bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥14.8bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥3.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥123.44 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥228.36 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.53 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.5% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥1.6bn |
| jpcrp040300-q2r_E02030-000Probe Card Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥32.2bn |
| jpcrp040300-q2r_E02030-000Probe Card Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥32.2bn |
| jpcrp040300-q2r_E02030-000Probe Card Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥9.4bn |
| jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥921m |
| jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥921m |
| jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥268m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥33.1bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥33.1bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥9.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥1.3bn |
| jpcrp040300-q2r_E02030-000Probe Card Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥25.0bn |
| jpcrp040300-q2r_E02030-000Probe Card Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥25.0bn |
| jpcrp040300-q2r_E02030-000Probe Card Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥7.3bn |
| jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.2bn |
| jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.2bn |
| jpcrp040300-q2r_E02030-000Test Equipment Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥147m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥26.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥26.2bn |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥7.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 491
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember | 25018000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember | 1153000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 26171000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 26171000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember | 7253000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember | -147000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 7106000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1341000000 | JPY |
| Operating income | Prior1YTDDuration | 5764000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember | 32199000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember | 921000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 33120000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 33120000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember | 32199000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember | 921000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 33120000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 33120000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02030-000ProbeCardBusinessReportableSegmentsMember | 9423000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02030-000TestEquipmentBusinessReportableSegmentsMember | -268000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 9154000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1584000000 | JPY |
| Operating income | CurrentYTDDuration | 7569000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期中（自 2025年１月１日 至 2025年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社日本マイクロニクス | |
| Company name in english cover page | FilingDateInstant | MICRONICS JAPAN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 長谷川 正義 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都武蔵野市吉祥寺本町二丁目６番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４２２（２１）２６６５ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役上席執行役員管理本部副本部長 片山 ゆき | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都武蔵野市吉祥寺本町二丁目６番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４２２（２１）２６６５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役上席執行役員管理本部副本部長 片山 ゆき | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02030 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社日本マイクロニクス | |
| Filer name in english | FilingDateInstant | MICRONICS JAPAN CO.,LTD. |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |